Inspire Films Ltd. · NSE:INSPIRE
Inspire Films — H1 FY25 Earnings Presentation
46 slides from Inspire Films's earnings presentation, Nov 14, 2024
Slide 1: Cover letter to National Stock Exchange
Ref.No. IFL/COM/2024-25/041 Date: 14th November, 2024 To, National Stock Exchange of India Limited The Listing Department Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (East), Mumbai 400 051 (Maharashtra) Symbol: INSPIRE Subject: Investor Meet / Conference –Investors Presentation Reg Si
Slide 2: Inspire Films Limited H1 FY25 Investor Presentation
Inspire Films Limited Formerly known as Inspire Films Private Limited H1 FY25 Investor Presentation
Slide 3: Safe Harbour Statement
Safe Harbour Statement This presentation and the accompanying slides (the Presentation), which have been prepared by Inspire Films Limited (Inspire, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities,
Slide 4: H1 FY25 Operational & Financial Highlights
H1 Fy25 Operational & Financial Highlights
Slide 5: Unveiling Freshh Mint
Unveiling Freshh Mint Own Digital Label For Original IPs • Long-form and short-form web series • Quick-hit content known as "Mint Shorts“ Captivating Diverse • Long-form series for immersive experiences • Meticulously crafted to resonate with the Content Formats • Short-form series for quick, on-the
Slide 6: Freshh Mint
Freshh Mint Inspire Films' Original Series 'Aukaat Se Zyada’ A dynamic start for the youth-focused label, delivering fresh, relatable content aimed at India's vibrant young audience. First show launched Aukaat se Zyada Key Insights of Freshh Mint Watch Time 10,600 hours Total Views 4.55 lakh Unique
Slide 7: Profit & Loss Statement
Profit & Loss Statement (In ₹ Cr) Particulars H1 FY25 H1 FY24 Revenue from operations 4.02 21.29 “The company reported revenue of ₹4.03 Cr for H1 FY25, influenced by industry-wide headwinds due to ongoing consolidation, which delayed the Other Income 0.01 0.01 commencement of new shows across the se
Slide 8: Company Overview
Company Overview
Slide 9: Inspire Films Overview
Inspire Films Overview Inspire Films Limited (Inspire, The Company), established in January 2012 and headquartered in Mumbai, has swiftly risen as a dynamic force in content creation, production, distribution, and exhibition. Specializing in television and digital platforms, Inspire has rapidly asce
Slide 10: Key Facts
40+ 12+ 6,500+ Projects Years In Episodes Completed Industry Completed Key Facts 150+ 7.7 3,000+ Average IMDB Hours Of Content Nomination & Rating Created Awards Received 33+ FY24 FY24 Total Number Of Revenue - ₹ 30.44 Cr ROE – 7.62 % Networks Including EBITDA - ₹ 5.78 Cr ROCE – 12.96 % Channels & O
Slide 11: Vision Mission
Vision As a new-age media and entertainment company, INSPIRE envision to transcend boundaries as we venture into diverse content generation, build event IPs, expand our reach in regional and sports entertainment. Mission At INSPIRE, our mission is to create a world that goes beyond entertainment, sp
Slide 12: Journey
Journey Inspire incorporated as Inspire Films Private Entered digital content/OTT 2024 Limited. Produced highly successful space with contracts from Launched it’s licensing and television daily soaps on Star Plus and Disney+Hotstar and MX Player distribution business, Life OK (Star India) 2021 secur
Slide 13: Project Timeline
Project Timeline 2014 2015 2013 2012 2017 2016 Investor Presentation 12
Slide 14: Project Timeline
Project Timeline 2022 2020 2018 2023 Investor Presentation 13
Slide 15: Awards Glory
Awards Glory Breakdown of Awards by Category o Indian Television Academy Awards 4 o Dadasaheb Phalke 1 o Indian Telly Awards 4 o Lions Gold Awards 4 o Gold Awards 2 o Asian Viewers Awards 2 o Star Parivar Awards 6 o Asicavision Awards 1 Investor Presentation 14
Slide 16: Standout Awards
Standout Awards Ishq Mein Marjawan 2 Kuch Rang Pyar Ke Aise Bhi Control Room Indian Television Academy Asian Viewers Television Awards Indian Telly Awards Awards, India [Yash Arabinda Patnaik] Best Crime Show, 2023 Best Popular Show, 2020 Soap of the Year, 2016 Ek Veer Ki Ardaas, Veera Indian televi
Slide 17: World of Inspire
World of Inspire Where Stories Come Alive Investor Presentation 16
Slide 18: Driving Force
Driving Force
Slide 19: Founders
Founders Mr. Yash Patnaik Mrs. Mamta Patnaik Co founder Co founder Chairman & Managing Director Chief Creative Officer • Mr. Yash Patnaik is renowned for his multifaceted contributions as a • Mrs. Mamta Yash Patnaik, an esteemed figure in the media industry, holds television and film producer and sc
Slide 20: Guiding Vision: Board of Directors
Guiding Vision: Board of Directors Yash Patnaik Mamta Patnaik Amit Kumar Sen Girija Nayak Rangaraj Ravindran Chairman & Non Executive Director Executive Director Independent Director Independent Director Managing Director Experience: 25+ Years Experience: 25+ Years Experience: 30+ Years Experience:
Slide 21: Management Team
Management Team Yash Patnaik Amit Kumar Bhalchandra Chairman & Managing Director Sen Ramrao Kadam Executive Director Chief Financial Officer Experience: 25+ Years Experience: 30+ Years Experience: 30+ Years • He brings business to the company, driving • He specializes in business administration and
Slide 22: Business Overview
Business Overview
Slide 23: Business Verticals
Business Verticals TV (Hindi GEC) Digital Content and Regional Platforms Content (OTT) Inspire operates within three distinct business verticals Investor Presentation 22
Slide 24: Business Models
Business Models Commissioned Content Original Content Licensing and Distribution The Company operates through B2B business model with three distinct models Investor Presentation 23
Slide 25: Business Models
Business Models The company specializes in commissioned content production for TV, digital platforms, and Commissioned regional content. Content Also collaborate with other production houses through exclusive contracts for co-production ventures. Focusing on creating original content, positioning th
Slide 26: Project Showcase
Project Showcase Investor Presentation 25
Slide 27: Licensing & Distribution
Licensing & Distribution Investor Presentation 26
Slide 28: Key Project Highlights
Key Project Highlights Channa Mereya Kuchh Rang Pyar Ke Aise Bhi Ek Veer Ki Ardaas Veera Sadda Haq – My Life, My Choice 1 Win & 3 Nominations 9 Wins & 13 Nominations 10 Wins & 19 Nominations 2 Wins & 1 Nomination Streaming on Streaming on Streaming on Streaming on Number of Seasons 02 Number of Seas
Slide 29: Key Project Highlights
Key Project Highlights Tu zakham hain Ishq Main Marjawan Dear Ishq 2 Wins & 9 Nominations Streaming on Streaming on Streaming on Number of Seasons 02 Number of Seasons 01 Number of Seasons 02 Number of Episodes 24 Number of Episodes 60 Number of Episodes 800 7.1/10 6/10 5.9/10 Investor Presentation
Slide 30: Partnering Networks
Partnering Networks TV OTT Investor Presentation 29
Slide 31: Industry Overview
Industry Overview
Slide 32: TV Industry Snapshot
TV Industry Snapshot India's TV Industry Defies Trends, Eyes Bright Future with INR 765 Billion Revenue Projection by 2026 • TV revenues projected to hit INR 765 billion by 2026, growing at a 3.2% CAGR. TV segment revenues 900 • Time spent on TV rose by 2% in 2023. 800 • NCCS ABC audiences decreased
Slide 33: Viewership Trends
Viewership Trends • 76% of viewership attributed to GEC and movies, stable for six years. • Sports viewership increased by 26%, mainly due to events like the Cricket Viewership Share By Genere World Cup. • Non-cricket sports viewership declined by 39%. • Infotainment and music genres saw significant
Slide 34: Insights & Impacts
Insights & Impacts • Viewership in HSM and south markets still below 2021 levels. • Increased piracy and under declaration noted due to channel price increases. • Overall impressions recovered by 2% in 2023, with Hindi speaking markets seeing a 3% jump and south markets growing by 1%. • Factors impa
Slide 35: Financial Overview
Financial Overview
Slide 36: Key Financial Highlights
Key Financial Highlights Total Income EBITDA & PAT EBITDA Margin & PAT Margin EBITDA PAT EBITDA Margin PAT Margin 7.14 19.00 48.85 5.78 14.61 38.15 30.44 4.05 8.44 2.57 8.26 1.33 3.48 0.26 0.68 FY22 FY23 FY24 FY22 FY23 FY24 FY22 FY23 FY24 All Figures In ₹ Cr and Margin In % Investor Presentation 35
Slide 37: Profit & Loss Statement
Profit & Loss Statement (In ₹ Cr) Particulars FY22 FY23 FY24 Revenue from operations 38.15 48.83 30.37 Other Income 0.01 0.02 0.07 Total Income 38.15 48.85 30.44 Expenses Cost of Production & Changes in WIP 34.51 37.94 20.60 Employee Cost 0.00 0.00 0.67 Other Expenses 2.32 3.76 3.38 Total Expenditur
Slide 38: Balance sheet
Balance sheet (In ₹ Cr) Equities & Liabilities FY22 FY23 FY24 Assets FY22 FY23 FY24 Equity 0.01 0.01 13.61 Non Current Assets Reserves 8.05 13.10 20.08 Fixed Assets 2.22 2.13 1.75 Net Worth 8.06 13.11 33.69 Non Current Investment 0.00 0.00 0.00 Non current Liabilities Other Non Current Financial Ass
Slide 39: Key Ratios
Key Ratios ROE (In %) ROCE (In %) Book Value (In ₹) 15.16 18.61 24.76 19.63 12.96 15.92 C 7.62 3.33 1.20 FY22 FY23 FY24 FY22 FY23 FY24 FY22 FY23 FY24 Note: ROE, ROCE & Book Value are adjusted for FY22 and FY23 Investor Presentation 38
Slide 40: Key Ratios
Key Ratios Fixed Asset Turnover Ratio Interest Coverage Ratio Debt to Equity Current Ratio (In Times) (In Times) (In Times) (In Times) 22.97 6.55 0.64 6.80 17.21 17.38 0.45 4.23 1.88 0.2 1.61 1.19 FY22 FY23 FY24 FY22 FY23 FY24 FY22 FY23 FY24 FY22 FY23 FY24 Investor Presentation 39
Slide 41: Stock Data
500000 0 1000000 1500000 2000000 05-Oct-23 10-Oct-23 Source - NSE 15-Oct-23 20-Oct-23 Face Value (₹) Share Price (₹) 25-Oct-23 Investor Presentation 30-Oct-23 04-Nov-23 09-Nov-23 52 week High-Low (₹) 14-Nov-23 19-Nov-23 No. of Shares Outstanding 24-Nov-23 Market Capitalization (₹ Cr) 29-Nov-23 04-De
Slide 42: The Way Forward
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Slide 43: Inspire's Journey Forward
Inspire's Journey Forward • Inspire plans to expanding its reach and offering a dedicated space for its diverse content on its own launched digital streaming platform on YouTube i.e., “Freshh Mint”. • Targeting the 15-25 age group, Inspire aims to create content specifically tailored to the preferen
Slide 44: Into The Future
Into The Future Upcoming Projects Preview Inspire Films has an impressive portfolio of 40+ successfully executed projects. Looking ahead, the company has an exciting lineup of upcoming projects set to captivate audiences across various platforms. Genre Description & Platforms Romance Drama Web Serie
Slide 45: Investment Rationale
Investment Rationale • Over 12 years of experience in content creation and production. Strong Market Position & Proven • Completed 40+ successful projects with 6,500+ episodes. Track Record • Collaborates with major OTT platforms and TV channels, securing a strong presence in both digital and tradit
Slide 46: Thank You
Thank You Inspire Films Limited Formerly known as Inspire Films Private Limited First Floor, Kamdhenu, Mind Space, Malad West, Mumbai 400064 Email: contact@inspirefilms.in Phone: 022 4609 5834 Website: www.inspireefilms.in Kirin Advisors Private Limited 713-B, Lodha Supremus II, Wagle Estate, Thane